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| Tip |
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Available from CRM.COM R9.0.0 |
| Excerpt |
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It moves one or multiple installed items belonging to a specific subscription to another subscription belonging to the same accounts receivable owner. |
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Name | Type | Description | ||||||||||||
token | String | The token retrieved from the login method | ||||||||||||
subscription_identifier (semi-optional) | Source Subscription identifier | The source subscription of the installed item (i.e the subscription from which the installed item will be removed from). The allowed subscription identifier fields are the following:
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action_type_identifier (optional) | Subscription action type identifier | The action type that should be used. The allowed subscription action type identifier fields are the following:
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sub_action_type_identifier (optional) | Subscription sub action type identifier | The sub action type that should be used. The allowed subscription sub action type identifier fields are the following:
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classification_identifier (optional) | Subscription Action Classification Identifier | The subscription action's classification. The allowed subscription action classification identifier fields are the following:
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payment_gateway_card_identifier (optional) | Payment Gateway Card Identifier | The payment gateway card that will be used to post a payment against the accounts receivable of the subscription. Applicable and required only for Subscriptions following the "Pay before bill" payment model. The applicable payment gateway card identifier fields are the following:
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transaction_reference_number (optional) | String | The transaction reference number of the performed subscription action. The transaction reference number is unique against already submitted subscription actions.
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performed_by_user_identifier (optional) | User identifier | The user that actually performed the action. The allowed user identifier fields are the following:
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performed_by_userunit_identifier (optional) User identifier | Unit Identifier | The unit that performed the action. The allowed unit identifier fields are the following:
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performed_by_business_unit_identifier (optional) | Business Unit Identifier | The business unit that performed the action. The allowed business unit identifier fields are the following:
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performed_on (optional) | Date | The date that the action was actually performed | ||||||||||||
udf_string_1 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_2 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_3 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_4 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_5 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_6 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_7 (optional) | String | User Defined Field of type String | ||||||||||||
udf_string_8 (optional) | String | User Defined Field of type String | ||||||||||||
udf_float_1 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_2 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_3 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_float_4 (optional) | Float | User Defined Field of type Float | ||||||||||||
udf_date_1 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_2 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_3 (optional) | Date | User Defined Field of type Date | ||||||||||||
udf_date_4 (optional) | Date | User Defined Field of type Date | ||||||||||||
(mandatory) | Set of subscription installed items swap objects | A set of installed item pairs that should be swapped. | ||||||||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned
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